ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC (EIN 04-3228509)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349305338
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:26:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043228509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES FOR COMMUNITY AND | BusinessNameLine1Txt |
| Business Name Line2 | ENVIRONMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTE | BusinessNameControlTxt |
| Phone | 6174423343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WASHINGTON ST 302 | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAIGN TYNDAL | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174423343 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON STEPHENS CPA | PreparerPersonNm |
| PTIN | P01263225 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DWAIGN TYNDAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WASHINGTON ST 302 | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,085,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACE-EJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT, INC. (ACE) BUILDS THE POWER OF COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES IN MASSACHUSETTS TO ERADICATE ENVIRONMENTAL RACISM AND CLASSISM, CREATE HEALTHY, SUSTAINABLE COMMUNITIES, AND ACHIEVE ENVIRONMENTAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,588,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,779,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $49,460 | CYOtherRevenueAmt |
| PY Total Revenue | $3,867,439 | PYTotalRevenueAmt |
| CY Total Revenue | $4,085,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,979,381 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,304,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,273,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,841 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,086,267 | PYOtherExpensesAmt |
| CY Other Expenses | $1,250,120 | CYOtherExpensesAmt |
| PY Total Expenses | $2,496,117 | PYTotalExpensesAmt |
| CY Total Expenses | $4,521,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,371,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$435,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,334,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,654,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $245,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,844,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,409,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACE BUILDS THE POWER OF COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES IN MASSACHUSETTS TO ERADICATE ENVIRONMENTAL RACISM AND CLASSISM, CREATE HEALTHY, SUSTAINABLE COMMUNITIES, AND ACHIEVE ENVIRONMENTAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,227,985 | ExpenseAmt |
| Grant | $1,862,235 | GrantAmt |
| Revenue | $6,665 | RevenueAmt |
| Desc | NEW ENGLAND UNITED FOR JUSTICE (NEU4J) - ACE OPERATES A GRASSROOTS ORGANIZING PROGRAM FOCUSED ON ADVANCING SOCIAL, ECONOMIC, AND RACIAL JUSTICE WITHIN MASSACHUSETTS COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,179 | ExpenseAmt |
| Grant | $1,650 | GrantAmt |
| Revenue | $46,661 | RevenueAmt |
| Desc | CLIMATE INTEGRATION - ACE HAS DEVELOPED A FRAMEWORK FOR LOCAL ACTION TO ADDRESS CLIMATE RESILIENCE IN HOUSING. THIS FRAMEWORK INTEGRATES SUSTAINABILITY, RESILIENCE, AND ENVIRONMENTAL JUSTICE PRINCIPLES. THE KEY CHALLENGES INCLUDE CLIMATE HAZARDS (RISING TEMPERATURES, FLOODING, AND SEVERE STORMS) THAT THREATEN HOUSING STABILITY AND AFFORDABILITY. THE HOUSING SECTOR ITSELF CONTRIBUTES TO CLIMATE CHANGE THROUGH RESIDENTIAL ENERGY USE AND LOW-DENSITY LAND USE PATTERNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,696 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,997 | RevenueAmt |
| Desc | LEGAL SERVICES - ACE PROVIDES AN INTEGRATED SET OF SERVICES (LEGAL AND TECHNICAL ASSISTANCE, NETWORKING, AND CAPACITY BUILDING) TO GROUPS WORKING ON ENVIRONMENTAL JUSTICE IN ITS REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $309,350 | $40,000 | $33,329 | ROXBURY ENVIRONMENTAL EMPOWERMENT PROJECT (REEP) AND ORGANIZING - ACE DEVELOPS ENVIRONMENTAL JUSTICE LEADERSHIP AMONG NEIGHBORHOOD YOUTH THROUGH AN ENVIRONMENTAL JUSTICE CURRICULUM, LEADERSHIP PROGRAM, AND YOUTH-LED ORGANIZING PROJECT. |
| $307,852 | $75,496 | $13,332 | INNOVATION - ACE IMPLEMENTS STRATEGIES TO MITIGATE AND REDUCE GREENHOUSE GAS EMISSIONS AND IMPROVE AIR QUALITY TO ADDRESS HEALTH DISPARITIES AND PROTECT COMMUNITIES FROM BOTH INDOOR AND OUTDOOR AIR POLLUTION. ACE SEEKS TO INCREASE ECONOMIC SELF-SUFFICIENCY TO STRENGTHEN COMMUNITY RESILIENCE AND STABILITY. |
| $270,156 | $0 | $13,332 | POLICY - ACE RECOGNIZES THAT ENVIRONMENTAL INJUSTICES AFFECT LOWER INCOME COMMUNITIES AND COMMUNITIES OF COLOR WORLDWIDE, AND THAT WORKING IN COLLABORATION WITH OTHER COMMUNITIES AND YOUTH-LED GROUPS HELP TO STRENGTHEN OUR WORK AND MAKE IT MORE EFFECTIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $887,358 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $115,496 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $59,993 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,826,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALPERT CPA | PersonNm |
| Phone | 8187159081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 WARD STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMMANUEL ALLEN | ||||||
| PRESIDENT/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELEANOR FORT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL GREGORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABDUL FAROOQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WILLIAMS-MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAIGN TYNDAL | ||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,000 | $0 | $41,782 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE SQUARE WORLD | |||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | FACILITATION | $149,778 |
| AAF CPA | |||||
| PO BOX 375 | BRATTLEBORO | VT | 05302 | ACCOUNTING | $132,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $208,535 | GovernmentGrantsAmt |
| All Other Contributions | $3,570,507 | AllOtherContributionsAmt |
| Noncash Contributions | $4,591 | NoncashContributionsAmt |
| Total Contributions | $3,779,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 813312 | BusinessCd |
| Total Revenue Column | $133,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,316 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,946 | TotalRevenueColumnAmt |
| Exclusion | $123,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP ADMINISTRATION | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $48,960 | TotalRevenueColumnAmt |
| Exclusion | $48,960 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,085,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,381 | TotalAmt |
| Program Services | $1,979,381 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,072 | TotalAmt |
| Program Services | $142,820 | ProgramServicesAmt |
| Management And General | $3,441 | ManagementAndGeneralAmt |
| Fundraising | $25,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,295 | TotalAmt |
| Program Services | $653,543 | ProgramServicesAmt |
| Management And General | $160,506 | ManagementAndGeneralAmt |
| Fundraising | $81,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,666 | TotalAmt |
| Program Services | $69,138 | ProgramServicesAmt |
| Management And General | $14,234 | ManagementAndGeneralAmt |
| Fundraising | $9,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,906 | TotalAmt |
| Program Services | $84,985 | ProgramServicesAmt |
| Management And General | $17,496 | ManagementAndGeneralAmt |
| Fundraising | $11,425 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,514 | TotalAmt |
| Program Services | $47,163 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,296 | TotalAmt |
| Management And General | $220,296 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,841 | TotalAmt |
| Fundraising | $17,841 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,462 | TotalAmt |
| Program Services | $556,196 | ProgramServicesAmt |
| Management And General | $53,341 | ManagementAndGeneralAmt |
| Fundraising | $6,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,831 | TotalAmt |
| Program Services | $60,772 | ProgramServicesAmt |
| Management And General | $14,127 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,565 | TotalAmt |
| Program Services | $13,145 | ProgramServicesAmt |
| Management And General | $11,369 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,464 | TotalAmt |
| Program Services | $12,283 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,786 | TotalAmt |
| Program Services | $22,331 | ProgramServicesAmt |
| Management And General | $13,231 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,991 | TotalAmt |
| Program Services | $67,520 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,755 | TotalAmt |
| Program Services | $92,368 | ProgramServicesAmt |
| Management And General | $1,998 | ManagementAndGeneralAmt |
| Fundraising | $4,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,062 | TotalAmt |
| Program Services | $1,493 | ProgramServicesAmt |
| Management And General | $4,569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $17,374 | $17,374 | |
| DUES AND SUBSCRIPTIONS | $1,388 | $1,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,632 | TotalAmt |
| Program Services | $5,706 | ProgramServicesAmt |
| Management And General | $4,451 | ManagementAndGeneralAmt |
| Fundraising | $7,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,521,281 | TotalAmt |
| Program Services | $3,826,218 | ProgramServicesAmt |
| Management And General | $525,316 | ManagementAndGeneralAmt |
| Fundraising | $169,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,723,876 | BOYAmt |
| EOY | $3,013,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,971 | BOYAmt |
| EOY | $3,147,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,147 | BOYAmt |
| EOY | $423,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,984 | BOYAmt |
| EOY | $38,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599 | BOYAmt |
| EOY | $4,188 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066 | BOYAmt |
| EOY | $4,066 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,251 | BOYAmt |
| EOY | $19,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334,894 | BOYAmt |
| EOY | $6,654,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,091 | BOYAmt |
| EOY | $231,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,203 | BOYAmt |
| EOY | $14,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,294 | BOYAmt |
| EOY | $245,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,023 | BOYAmt |
| EOY | $5,909,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,577 | BOYAmt |
| EOY | $499,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,844,600 | BOYAmt |
| EOY | $6,409,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,334,894 | BOYAmt |
| EOY | $6,654,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$435,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,407,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,175,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,588,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,779,042 | CurrentTaxYearAmt |
| Total | $13,914,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,407,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,175,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,588,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,779,042 | CurrentTaxYearAmt |
| Total | $13,914,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,813,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,100,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,946 | CurrentTaxYearAmt |
| Total | $150,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,064,870 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $599,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,807 | DepreciationAmt |
| Book Value | $4,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,188 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $14,072 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,072 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,090,219 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,455 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,085,764 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,085,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,525,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,455 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,521,281 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,521,281 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MICHELLE MITCHELL | ||||||||
| 25 MOUNT HOOD ROAD 10 | BOSTON | MA | 02135 | GRANT SERVICES | 0 | $0 | $11,241 | -$11,241 |
| BACK HOUSE POLICIES | ||||||||
| 520 CHURCH STREET APT 1217 | ORLANDO | FL | 32801 | PROJECT MANAGEMENT/EVENT PLANNING | 0 | $0 | $6,000 | -$6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $17,241 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$17,241 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHOICES4TEENS MENTORING GROUP | ||||||||
| 175 MORAINE ST | BROCKTON | MA | 02301 | 814545439 | 501(C)(3) | $10,000 | $0 | RE-GRANT FOR PARTICIPATION AND LEADERSHIP FOR BROCKTON ORGANIZING SCHOOL |
| BROCKTON WORKERS ALLIANCE INC | ||||||||
| 826 BELMONT ST UNIT 1 | BROCKTON | MA | 02301 | 830920879 | 501(C)(3) | $10,000 | $0 | RE-GRANT FOR PARTICIPATION AND LEADERSHIP FOR BROCKTON ORGANIZING SCHOOL |
| URBAN LEAGUE OF EASTERN MASSACHUSETTS INC | ||||||||
| 88 WARREN ST | ROXBURY | MA | 02119 | 237349132 | 501(C)(3) | $22,000 | $0 | MGH GRANT |
| DUDLEY STREET NEIGHBORHOOD INITIATIVE INC | ||||||||
| 550 DUDLEY ST | ROXBURY | MA | 02119 | 042859066 | 501(C)(3) | $22,000 | $0 | MGH GRANT |
| ASIAN AMERICAN RESOURCE WORKSHOP INC | ||||||||
| 42 CHARLES ST STE A | DORCHESTER | MA | 02122 | 042707980 | 501(C)(3) | $22,000 | $0 | CLIMATE INFRASTRUCTURE TABLE |
| RESIST | ||||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | 042433182 | 501(C)(3) | $44,000 | $0 | MGH GRANT |
| AYNI INSTITUTE | ||||||||
| 240 HARRIS ST | REVERE | MA | 02151 | 812119468 | 501(C)(3) | $10,000 | $0 | STATEWIDE CLIMATE ORGANIZING SCHOOL FUND |
| EMPOWER HER ENVIRONMENT WELLNESS INC | ||||||||
| 14 LYNDWOOD TERRACE | HUNTINGTON | WV | 25705 | 301366692 | $12,500 | $0 | GENERAL SUPPORT | |
| MASSACHUSETTS PUBLIC HEALTH ASSOCIATION | ||||||||
| 50 FEDERAL STREET 8TH FLOOR | BOSTON | MA | 02110 | 042326503 | 501(C)(3) | $59,996 | $0 | GENERAL SUPPORT |
| AFRIKAI LLC | ||||||||
| 2136 WASHINGTON ST | BOSTON | MA | 02119 | 237164223 | $40,000 | $0 | SPONSORSHIP SUMMER OF X MURAL | |
| NEW ENGLAND COMMUNITY PROJECT INC | ||||||||
| 102 COLUMBIA RD | DORCHESTER | MA | 02121 | 271435037 | 501(C)(3) | $1,706,890 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACE MONITORS GRANTS AND ASSISTANCE THROUGH A COMBINATION OF FINANCIAL OVERSIGHT AND PROGRAMMATIC REVIEW. GRANTEES ARE REQUIRED TO SUBMIT INVOICES OR REIMBURSEMENT REQUESTS WITH SUPPORTING DOCUMENTATION, WHICH ARE REVIEWED AND APPROVED PRIOR TO DISBURSEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAIGN TYNDAL | PersonNm |
| Title | CEO/EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $41,782 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,782 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY ACE'S PRESIDENT, WHO DISCUSSES ISSUES WITH AUDITORS, FINALIZES THE DOCUMENT AND THEN RECOMMENDS APPROVAL AT THE FULL BOARD MEETING BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS, AFTER REVIEW OF NOT-FOR-PROFIT SALARY SURVEY DATA, DETERMINES THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION. THROUGH BUDGETARY REVIEW AND APPROVAL PROCESS, THE BOARD OF DIRECTORS DETERMINES THE ADEQUACY OF OTHER STAFF COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 10,911. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 925. TOTAL EXPENSES 12,186. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 307,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,415. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 14,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,200. CONTRACT AND TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 129,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,962. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 93,708. MANAGEMENT AND GENERAL EXPENSES 52,991. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 152,699. |
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